fix: incorrect balance qty
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index d92d0f1..260c134 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -348,6 +348,9 @@
 		if row.qty:
 			args = self.get_sle_for_items(row)
 
+			if row.serial_no and row.batch_no:
+				args["qty_after_transaction"] = row.qty
+
 			args.update(
 				{
 					"actual_qty": row.qty,